|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARUKHETRI
|
AS-05-011-004-001/674
(18 Madhya Paschim Sarukhetri)
|
0405011000NRG22050520221272102
|
08/05/2022
|
Bacher Ali
|
0405011WL0042653
|
Bacher Ali
|
00415
|
SBIN0011611
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269304
|
|
MR BACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-005-001/114
(13 No Paschim Sarukhetri)
|
0405011000NRG22050520221272105
|
08/05/2022
|
Najir Ali
|
0405011WL0042654
|
Najir Ali
|
00468
|
UBIN0546755
|
2688
|
2688
|
Processed
|
16/05/2022
|
|
1267269305
|
|
NajirAli
|
()
|
|
3
|
SARUKHETRI
|
AS-05-011-005-011/10
(13 No Paschim Sarukhetri)
|
0405011000NRG22050520221272103
|
08/05/2022
|
Bhupen Ray
|
0405011WL0042654
|
Bhupen Ray
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269306
|
|
BhupenRay
|
()
|
|
4
|
SARUKHETRI
|
AS-05-011-005-011/10
(13 No Paschim Sarukhetri)
|
0405011000NRG22050520221272104
|
08/05/2022
|
Bhupen Ray
|
0405011WL0042654
|
Bhupen Ray
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269307
|
|
BhupenRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
SARUKHETRI
|
AS-05-011-007-002/465
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG22050520221272098
|
08/05/2022
|
Mahidul Islam
|
0405011WL0042652
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269313
|
|
MahidulIslam
|
()
|
|
6
|
SARUKHETRI
|
AS-05-011-007-002/465
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG22050520221272099
|
08/05/2022
|
Mahidul Islam
|
0405011WL0042652
|
Mahidul Islam
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269312
|
|
MahidulIslam
|
()
|
|
7
|
SARUKHETRI
|
AS-05-011-007-002/479
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG22050520221272100
|
08/05/2022
|
Marami Begum
|
0405011WL0042652
|
Marami Begum
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269308
|
|
MaramiBegum
|
()
|
|
8
|
SARUKHETRI
|
AS-05-011-007-002/479
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG22050520221272101
|
08/05/2022
|
Marami Begum
|
0405011WL0042652
|
Marami Begum
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269309
|
|
MaramiBegum
|
()
|
|
9
|
SARUKHETRI
|
AS-05-011-007-003/613
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG22050520221272096
|
08/05/2022
|
Fulmala
|
0405011WL0042652
|
Fulmala
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269310
|
|
Fulmala
|
()
|
|
10
|
SARUKHETRI
|
AS-05-011-007-003/613
(15 Dakhin Pub Sarukhetri)
|
0405011000NRG22050520221272097
|
08/05/2022
|
Fulmala
|
0405011WL0042652
|
Fulmala
|
00468
|
UBIN0546810
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267269311
|
|
Fulmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|